Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
August 11, 2016
#233160505
| Subject | Value |
|---|---|
|
za tovar - 20161332 |
219,44 € |
Status
TOTAL 219,44 €
- Acceptance date:
- July 25, 2016
Example invoice only. Not for tax purposes